Conversion Problem from character to number

Dear All,
I have a file which i have loaded in the table through SQL loader.
After using substring function, i got the desired information.
Now I want to put the extracted information in another table.
Following is my table defination:
RECORD VARCHAR2(3)
COUNTRY_CODE VARCHAR2(3)
CUSTOMER_ID NUMBER(11)
CONTRACT_ID NUMBER(11)
ORDER_TYPE VARCHAR2(3)
ORDER_ID NUMBER(20)
AUTH_ID NUMBER(20)
AMOUNT NUMBER(12,2)
TAX NUMBER(12,2)
TOTAL_AMOUNT NUMBER(12,2)
CURRENCY VARCHAR2(3)
PAYMENT_METHOD VARCHAR2(1)
INSERT_UPDATE_DATE DATE
NET_CREDIT_AMOUNT NUMBER(12,2)
NET_CREDIT_TAX NUMBER(12,2)
NET_CREDIT_TOTAL NUMBER(12,2)
GROSS_CREDIT NUMBER(12,2)
But I an getting the error like ORA-00932: inconsistent datatypes: expected - got NUMBER
Any one can help me????????
Regards
Gaurav

I have forgotten to show you the record that I am trying to insert into table
I have date in following format in file 2005/09/30 08:10:55
Amont in this format 0000000000026.07

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Conversion error, from character set 4102 to character set 4103

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A conversion error occurred during the execution of a Remote Function
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Message was edited by:
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Hello Experts,
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<?xml version="1.0" encoding="UTF-8"?>
<wls:weblogic-application xmlns:wls="http://xmlns.oracle.com/weblogic/weblogic-application" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://java.sun.com/xml/ns/javaee http://java.sun.com/xml/ns/javaee/javaee_5.xsd http://xmlns.oracle.com/weblogic/weblogic-application http://xmlns.oracle.com/weblogic/weblogic-application/1.0/weblogic-application.xsd">


<wls:application-param>
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<wls:param-value>UTF-8</wls:param-value>
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<wls:application-param>
<wls:param-name>webapp.encoding.default</wls:param-name>
<wls:param-value>UTF-8</wls:param-value>
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Below link might be helpful.
http://kr.forums.oracle.com/forums/thread.jspa?threadID=1049509&tstart=0
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Anandraj
http://weblogic-wonders.com/

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----- PL/SQL Call Stack -----
object line object
handle number name
6A3C4A00 532 package body FLOWS_010500.WWV_FLOW_UTILITIES
6A3C4A00 2502 package body FLOWS_010500.WWV_FLOW_UTILITIES
6A3C4A00 2748 package body FLOWS_010500.WWV_FLOW_UTILITIES
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FETCH NEXT FROM cursorHora INTO @time_parc,@nsacos
END
/************ FIN DEL BUCLE QUE SE MUEVE A TRAVES DEL CURSOR ***************/
-- Cerramos el cursor
CLOSE cursorHora
-- Liberamos los cursores
DEALLOCATE cursorHora
RETURN
END

You can search the forums for that error message and find previous discussions - they all boil down to the same problem. Somewhere in your query that calls this function, the code invoked implicitly converts from string to date/datetime. In general,
this works in any version of sql server if the runtime settings are correct for the format of the string data. The fact that it works in one server and not in another server suggests that the query executes with different settings - and I'll assume for
the moment that the format of the data involved in this conversion is consistent within the database/resultset and consistent between the 2 servers.
I suggest you read Tibor's guide to the datetime datatype (via the link to his site below) first - then go find the actual code that performs this conversion. It may not be in the function you posted, since that function also executes other functions.
You also did not post the query that calls this function, so this function may not, in fact, be the source of the problem at all.
Tibor's site

Error ORA-06502, numeric or value error character to number conversion

I have been trying to create an email including data from a table as part of the body. Whenever I try to send it, I get an error ORA-06502, numeric or value error, character to number conversion. If I take out the part referencing the table, the email will go without error, but if I put it back in I get the error.
There is the code:
DECLARE
v_email_body CLOB;
v_from_email_address VARCHAR2(100) := v('APP_USER');
v_id NUMBER;
BEGIN
v_email_body := 'Please pay the attached invoice from FY '||:P14_FY||' funds
Date: '||:P14_PURCHASE_DATE||'
Vendor: '||:P14_VENDOR||'
Invoice Number: '||:P14_INVOICE||'
Invoice Date: '||:P14_INVOICE_DT||'
Due Date: '||:P14_INVOICE_DUE_DT||'
KSR Number: '||:P14_KSR||'
DTS PO: '||:P14_DTS_PO||'
FINANCE DO: '||:P14_FINANCE_PO||'
FOR detail IN(SELECT OB_CODE
FROM BUDGET_USED
WHERE P_ID = :P14_ID)
v_email_body := v_email_body||detail.OB_CODE||utl_tcp.crlf;
LOOP
FOR detail2 IN (SELECT ob_code, amount
FROM budget_used
WHERE p_id = :P14_ID)
LOOP
v_email_body := v_email_body||detail2.ELCID||' - '||detail2.AMOUNT||utl_tcp.crlf;
END LOOP;
END LOOP;
v_email_body := v_email_body
'||:P14_EMAIL_NOTES||'
Thanks.
v_id := APEX_MAIL.SEND
(p_to => :P14_SUBMIT_TO
,p_cc => v('APP_USER')
,p_bcc => '[email protected]'
,p_from => v_from_email_address
,p_body => v_email_body
,p_subj => 'Invoice, '||:P14_VENDOR||', '||:P14_INVOICE||'');
--Having set up your email, now add one (or more) attachments...
FOR c1 in (SELECT FILENAME
,BLOB_CONTENT
,MIME_TYPE
FROM file_subjects f, apex_application_files a
where a.name = f.name
and f.P_ID = :P14_ID) LOOP
IF c1.blob_content IS NOT NULL THEN
APEX_MAIL.ADD_ATTACHMENT( p_mail_id => v_id,
p_attachment => c1.blob_content,
p_filename => c1.filename,
p_mime_type => c1.mime_type);
END IF;
END LOOP;
END;
Apex_mail.push_queue();
This is important to my company to be able to put this data into an email. If anyone can help me, I would greatly appreciate it. Thank you in advance.

Lets isolate the erroring line by running the code in debug mode and adding some debug lines at various stages in the code
Apex has a builtin function named wwv_flow.debug which can print messages to the debug stack and would be visible when the page is run in debug mode.
DECLARE
v_email_body CLOB;
v_from_email_address VARCHAR2(100) := v('APP_USER');
v_id NUMBER;
BEGIN
wwv_flow.debug('BEGIN');
v_email_body := 'Please pay the attached invoice from FY '||:P14_FY||' funds
Date: '||:P14_PURCHASE_DATE||'
Vendor: '||:P14_VENDOR||'
Invoice Number: '||:P14_INVOICE||'
Invoice Date: '||:P14_INVOICE_DT||'
Due Date: '||:P14_INVOICE_DUE_DT||'
KSR Number: '||:P14_KSR||'
DTS PO: '||:P14_DTS_PO||'
FINANCE DO: '||:P14_FINANCE_PO||'
'||:P14_EMAIL_NOTES||'
Thanks.
wwv_flow.debug('Before sending mail');
v_id := APEX_MAIL.SEND
(p_to => :P14_SUBMIT_TO
,p_cc => v('APP_USER')
,p_bcc => '[email protected]'
,p_from => v_from_email_address
,p_body => v_email_body
,p_subj => 'Invoice, '||:P14_VENDOR||', '||:P14_INVOICE||'');
wwv_flow.debug('Before attachements');
--Having set up your email, now add one (or more) attachments...
FOR c1 in
         (SELECT FILENAME
        ,BLOB_CONTENT
        ,MIME_TYPE
        FROM file_subjects f, apex_application_files a
        where a.name = f.name
        and f.P_ID = :P14_ID)
LOOP
    IF c1.blob_content IS NOT NULL THEN
    APEX_MAIL.ADD_ATTACHMENT( p_mail_id => v_id,
    p_attachment => c1.blob_content,
    p_filename => c1.filename,
    p_mime_type => c1.mime_type);
    END IF;
END LOOP;
wwv_flow.debug('Finished attachements');
Apex_mail.push_queue();
END;What is the last message you see in the debug after running the page in debug mode and submitting it ?

PL/SQL: numeric or value error: character to number conversion error in TRG

Hi,
I've got strange issue with one trigger which during update of table reports (DB is 9.2.0.8):
ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "UDR_LOG", line 345
ORA-04088: error during execution of trigger 'UDR_LOG'but line 345 is:
END IF;
so its kind of strange
the code looks like
343 IF nvl(to_char(:old.PKD_ID),'''') <> nvl(to_char(:new.PKD_ID),'''') THEN
344 v_zmn := v_zmn || 'PKD_ID''' || to_char(:old.PKD_ID) || '''' || to_char(:new.PKD_ID) || '''';
345 END IF;
so its concatenation not to_number usage .error is triggered by update statement on any column .
I'm sorry I cant provide You with whole trigger code .
So if You could only recommend any investigation method that would be great .
Regards
Greg

Hi, Greg,
When there's an error in a trigger, the line numbers in the error messages are relative to the first DECLARE or BEGIN statement; often, that's a few lines after CREATE OR REPLACE TRIGGER. Post a few lines after what you already posted.
If you can't find the error, then create another table for testing this, and create a smaller trigger on that table, which does only enough to cause the error. Then you'll be able to post the complete trigger, and the code needed to re-create the problem.

Conversion Problem from character to number

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